A&P Consultancy Services Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

A&P Consultancy Services Limited is a Private Limited Company, based in 6th Floor Amp House, Dingwall Road in Croydon. It's post code is CR0 2LX. The enterprise was set up in 2012. The business Companies House Reg No. is 08331730. This firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-14.

Asia B. is this firm's single managing director, that was arranged to perform management duties in 2019. Since Wednesday 1st January 2014 Ila P., had fulfilled assigned duties for the business till the resignation in 2019. As a follow-up another director, including Asha P. resigned in January 2014.

Asia B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	-15 152	-34 973	-66 148	-89 430	-10 560

Balance Sheet
Current Assets	9 406	15 764	11 166	7 752	7 752	7 752	7 752	160 000	160 000	160 000	160 000
Net Assets Liabilities					10 560	11 700	-12 240	117 987	86 647	49 747	13 307
Cash Bank In Hand	1 100	5 839	880
Debtors	6 806		31
Net Assets Liabilities Including Pension Asset Liability	-15 152	-34 973	-66 148	-10 380	-10 560
Stocks Inventory	1 500	9 925	10 255
Tangible Fixed Assets	6 074	7 118	6 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 252	-35 073	-66 248
Shareholder Funds	-15 152	-34 973	-66 148	-89 430	-10 560

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					180	1 140	360	180	180	180	180
Creditors					108	108	108	29 172	54 318	25 493	28 315
Fixed Assets	6 074	7 118	6 050	5 142	5 143	5 143	5 143
Net Current Assets Liabilities	-3 816	-14 525	-50 182	7 644	7 644	7 644	7 644	130 828	99 728	134 507	131 685
Total Assets Less Current Liabilities	2 258	-7 407	-44 132	-67 214	12 787	12 787	65 993	130 828	99 728	134 507	131 685
Advances Credits Directors					23 167	23 347	24 667	12 660
Advances Credits Made In Period Directors						180	600
Average Number Employees During Period									3	3	3
Accruals Deferred Income			1 500	2 750	180
Creditors Due After One Year	17 410	27 566	22 016	20 416	23 167
Creditors Due Within One Year	13 222	30 289	59 848	72 866	108
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 479	2 300
Tangible Fixed Assets Cost Or Valuation	6 479	8 779	8 779
Tangible Fixed Assets Depreciation	405	1 661	2 729
Tangible Fixed Assets Depreciation Charged In Period	405	1 256	1 068

Company staff

Asia B.

Role: Director

Appointed: 01 March 2019

Latest update: 6 March 2024

People with significant control

Asia B.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

Ila P.

Notified on 1 December 2016

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A&P Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asia B.

Ila P.

Asha P.

People with significant control

Asia B.

Ila P.

Accounts Documents

Company filings

Filing category

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